﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-11-17T11:56:48-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>860744625</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BUSBY SANFORD BRADY CPAS PLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>2055 N KOLB RD STE 101</AddressLine1Txt>
        <CityNm>TUCSON</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85715</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>814781384</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SCOUNDREL AND SCAMP THEATRE INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SCOU</BusinessNameControlTxt>
      <PhoneNum>5202405180</PhoneNum>
      <USAddress>
        <AddressLine1Txt>738 N 5TH AVE 131</AddressLine1Txt>
        <CityNm>TUCSON</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85705</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>BRYAN FALCON</PersonNm>
      <PersonTitleTxt>ARTISTIC DIRECTOR</PersonTitleTxt>
      <PhoneNum>5202405180</PhoneNum>
      <SignatureDt>2025-10-23</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>VICENTE D VARGAS CPA</PreparerPersonNm>
      <PTIN>P00957452</PTIN>
      <PhoneNum>5207332530</PhoneNum>
      <PreparationDt>2025-11-17</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>BRYAN FALCON</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>3021 N GAIA PLACE</AddressLine1Txt>
        <CityNm>TUCSON</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85745</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>354865</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>HTTPS://SCOUNDRELANDSCAMP.ORG/</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2016</FormationYr>
      <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE SCOUNDREL &amp; SCAMP THEATRE CREATES IMMERSIVE &amp; IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL &amp; SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>4</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>7</TotalEmployeeCnt>
      <TotalVolunteersCnt>104</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>192195</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>191922</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>137965</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>161669</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>61</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>11</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-385</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-1143</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>329836</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>352459</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>164228</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>171564</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>224647</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>284253</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>388875</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>455817</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-59039</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-103358</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>492508</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>434151</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>591921</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>636922</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>-99413</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>-202771</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE SCOUNDREL &amp; SCAMP THEATRE CREATES IMMERSIVE &amp; IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL &amp; SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>373669</ExpenseAmt>
      <RevenueAmt>83916</RevenueAmt>
      <Desc>IN 2024, WE WRAPPED UP SEASON SEVEN AND BEGAN SEASON EIGHT. WE CONTINUED TO PRESENT HIGH-QUALITY AND THEATRICAL WORKS THAT INCLUDED CONTEMPORARY PLAYS, TOURING THEATRE PRODUCTIONS, AND ORIGINAL WORKS SUITABLE FOR ALL AGES. WE PRODUCED 21 EVENTS IN 2024 WITH 85 PERFORMANCES PRESENTED TO 8,000 AUDIENCE MEMBERS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>34164</ExpenseAmt>
        <RevenueAmt>50900</RevenueAmt>
        <Desc>IN 2024, WE FOCUSED ON YOUTH PROGRAMMING BY TEACHING CLASSES, PROVIDING MENTORSHIP, AND PERFORMANCE OPPORTUNITIES. OUR SCAMP CLASSES INCLUDED 61 STUDENTS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>16207</ExpenseAmt>
        <RevenueAmt>25700</RevenueAmt>
        <Desc>DURING 2024 WE WERE ABLE TO MAKE OUR SPACE AVAILABLE TO 13 OTHER THEATERS, EDUCATIONAL ORGANIZATIONS AND DANCE COMPANIES THAT MAKE UP A PART OF OUR LOCAL ARTIST COMMUNITY.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>CORPORATE SPONSORSHIP</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalProgramServiceExpensesAmt>424040</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc5">false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc5">false</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc5">true</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc5">false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc5">false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc5">false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd referenceDocumentId="RetDoc5">false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>26</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>7</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>4</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>true</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>BRYAN FALCON</PersonNm>
        <PhoneNum>5202405180</PhoneNum>
        <USAddress>
          <AddressLine1Txt>3021 N GAIA PLACE</AddressLine1Txt>
          <CityNm>TUCSON</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85745</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRYAN FALCON</PersonNm>
        <TitleTxt>ARTISTIC DIR</TitleTxt>
        <AverageHoursPerWeekRt>55.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>9750</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH FALCON</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TYLER MEIER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KERRYN NEGUS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHAWN BURKE</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>20153</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLAY SHIRK</PersonNm>
        <TitleTxt>SECRETARY/TR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELANIE CARVALHO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>29903</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>42160</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>149762</AllOtherContributionsAmt>
      <TotalContributionsAmt>191922</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>THEATRE PRODUCTION</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>83670</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>83670</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL TRAINING</Desc>
        <BusinessCd>531190</BusinessCd>
        <TotalRevenueColumnAmt>50899</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>50899</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SUBLEASES TO PERFORMING ARTS</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>25700</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25700</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>QUALIFIED SPONSORSHIP PMTS</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>1400</TotalRevenueColumnAmt>
        <ExclusionAmt>1400</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>161669</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>11</TotalRevenueColumnAmt>
        <ExclusionAmt>11</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>1263</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2406</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-1143</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1143</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>352459</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>159126</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>1411</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompDisqualPersonsGrp>
        <TotalAmt>9750</TotalAmt>
        <ProgramServicesAmt>9750</ProgramServicesAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>141691</TotalAmt>
        <ProgramServicesAmt>141691</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>8538</TotalAmt>
        <ProgramServicesAmt>8538</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11585</TotalAmt>
        <ProgramServicesAmt>11585</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11153</TotalAmt>
        <ManagementAndGeneralAmt>11153</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>59653</TotalAmt>
        <ProgramServicesAmt>59653</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>16804</TotalAmt>
        <ProgramServicesAmt>16746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2588</TotalAmt>
        <ManagementAndGeneralAmt>2588</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13016</TotalAmt>
        <ProgramServicesAmt>9608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3408</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>66079</TotalAmt>
        <ProgramServicesAmt>66079</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6671</TotalAmt>
        <ProgramServicesAmt>1900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4771</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>19986</TotalAmt>
        <ProgramServicesAmt>19986</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>43443</TotalAmt>
        <ProgramServicesAmt>43443</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2884</TotalAmt>
        <ManagementAndGeneralAmt>2884</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRODUCTION EXPENSES</Desc>
        <TotalAmt>29722</TotalAmt>
        <ProgramServicesAmt>29722</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TICKET FEES</Desc>
        <TotalAmt>5339</TotalAmt>
        <ProgramServicesAmt>5339</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>4453</TotalAmt>
        <ManagementAndGeneralAmt>4453</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TEAM APPRECIATION</Desc>
        <TotalAmt>1520</TotalAmt>
        <ManagementAndGeneralAmt>1520</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>942</TotalAmt>
        <ManagementAndGeneralAmt>942</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>455817</TotalAmt>
        <ProgramServicesAmt>424040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31777</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>8190</BOYAmt>
        <EOYAmt>6757</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>116</BOYAmt>
        <EOYAmt>105</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>48379</BOYAmt>
        <EOYAmt>36791</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1882</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>702926</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>315428</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>430941</BOYAmt>
        <EOYAmt>387498</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3000</BOYAmt>
        <EOYAmt>3000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>492508</BOYAmt>
        <EOYAmt>434151</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>26917</BOYAmt>
        <EOYAmt>56217</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6095</BOYAmt>
        <EOYAmt>5565</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>358383</BOYAmt>
        <EOYAmt>380088</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>193616</BOYAmt>
        <EOYAmt>188117</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>6910</BOYAmt>
        <EOYAmt>6935</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>591921</BOYAmt>
        <EOYAmt>636922</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-99413</BOYAmt>
        <EOYAmt>-202771</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-99413</BOYAmt>
        <EOYAmt>-202771</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>492508</BOYAmt>
        <EOYAmt>434151</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-103358</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>129711</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>311036</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>285789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>192195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>191922</CurrentTaxYearAmt>
        <TotalAmt>1110653</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>43438</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>36874</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91657</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>137577</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>161532</CurrentTaxYearAmt>
        <TotalAmt>471078</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>472</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4205</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1400</CurrentTaxYearAmt>
        <TotalAmt>9177</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>173621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>349910</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>381651</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330872</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>354854</CurrentTaxYearAmt>
        <TotalAmt>1590908</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>34745</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>171274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>209185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>72131</CurrentTaxYearAmt>
        <TotalAmt>543335</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>34745</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>171274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>209185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>72131</CurrentTaxYearAmt>
        <TotalAmt>543335</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1047573</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>40</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11</CurrentTaxYearAmt>
        <TotalAmt>198</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>40</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11</CurrentTaxYearAmt>
        <TotalAmt>198</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>173661</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>349949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>381698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>354865</CurrentTaxYearAmt>
        <TotalAmt>1591106</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.65840</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.60470</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>586482</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>263333</DepreciationAmt>
        <BookValueAmt>323149</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24942</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18963</DepreciationAmt>
        <BookValueAmt>5979</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>91502</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33132</DepreciationAmt>
        <BookValueAmt>58370</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>387498</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>6731</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>104</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
        <Amt>100</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6935</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BRYAN AND ELIZABETH FALCON 3</PersonNm>
        <RelationshipWithOrgTxt>BOARD/SUB CONTRIBUT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUND ON THEATRE IMPROVEMENT/OPERATI</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>211635</OriginalPrincipalAmt>
        <BalanceDueAmt>265919</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BRYAN AND ELIZABETH FALCON DEMAND</PersonNm>
        <RelationshipWithOrgTxt>BOARD/SUB CONTRIBUT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SHORT-TERM LOAN</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>4370</OriginalPrincipalAmt>
        <BalanceDueAmt>60875</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BRYAN AND ELIZABETH FALCON 2</PersonNm>
        <RelationshipWithOrgTxt>BOARD/SUB CONTRIBUT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>LEASEHOLD IMPROVEMENT FUNDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>220000</OriginalPrincipalAmt>
        <BalanceDueAmt>53294</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>380088</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCOUNDREL &amp; SCAMP THEATRE CREATES IMMERSIVE &amp; IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL &amp; SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CORPORATE SPONSORSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BRYAN FALCON ELIZABETH FALCON BOARD MEMBER BOARD MEMBER HUSBAND/WIFE WILDWIND REALTY, INC. BOARD MEMBER LESSOR/LESSEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW DURING REGULARLY SCHEDULED BOARD MEETINGS. ONCE THE FORM HAS BEEN REVIEWED BY THE BOARD MEMBERS, A VOTE IS TAKEN TO APPROVE THE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE POLLED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>CO-ARTISTIC AND MANAGING DIRECTOR SALARIES WERE AGREED UPON AND CONFIRMED BY THE BOARD AS PART OF ANNUAL BUDGET APPROVAL PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS MADE AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>EDUCATION CONTRACTS 1,450 0 0 ARISTIC TALENT CONTRACT 51,636 0 0 AUDIENCE CARE CONTRACT 956 0 0 PERFORMANCE RIGHTS 4,292 0 0 OTHER WORK CONTRACT 1,319 0 0 TOTAL 59,653 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>